FAC Explorer

Finding 960973 (2021-001)

Significant Deficiency
Requirement
P
Questioned Costs
-
Year
2021
Accepted
2024-03-26
Audit: 297640
Organization: Teatro Breve INC (PR)
Auditor: De Angel & Compania CPA LLC

AI Summary

  • Answer: The delay in submitting the data collection form was caused by a hold-up in the audited financial statements.
  • Trend: Future submissions are expected to improve, with plans to submit within three days after completing the audited financial statements.
  • List: Monitor the timeline for financial statement completion to ensure timely data collection form submission.

Finding Text

Views of Responsible Officials- The delay to submit the data collection form was an extraordinary event, due to the delay of the audited financial statements. We foresee to achieve the submission of the data collection form to the US Small Business Administration within the first three days after the completion of the Audited Financial Statements.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 384531 2021-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
59.075 Shuttered Venue Operators Grant (svog) $879,743